SAP ABAP IMG Activity _ISPSFM_N_V_FMDIMSTA (Activate Account Assignment Elements in Budget Control System)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID _ISPSFM_N_V_FMDIMSTA Activate Account Assignment Elements in Budget Control System  
Transaction Code S_ALN_01000616   (empty) 
Created on 20020122    
Customizing Attributes _ISPSFM_N_V_FMDIMSTA   Activate Account Assignment Elements in Budget Control System 
Customizing Activity _ISPSFM_N_V_FMDIMSTA   Activate Account Assignment Elements in Budget Control System 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_N_V_FMDIMSTA    

Note:
The settings affected here are exclusively reserved for the use of the Budget Control System (BCS).

Use

In this IMG activity, you define which account assignment elements should be used in the budget control system (BCS). When you activate BCS, you define that the input field of an account assignment element is available in BCS budgeting transactions.

You can define the following statuses for activating or deactivating the account assignment elements:

  • Not Used


    The account assignment element is not active for budgeting. The input field of the account assignment element is not displayed in the budgeting transactions.

  • Optional


    The account assignment element is activated for budgeting. The input field of the account assignment element is ready for input as an optional field entry in the budgeting transactions. Initial is also a possible entry value.

  • Mandatory

    The account assignment element is activated for budgeting. The input field of the account assignment element is a Required Entry Field.

The following account assignment elements are available:

Note:

Although the settings that can be defined here are somewhat more flexible than the other Funds Management Customizing settings, the settings of the BCS budgeting defined here must take the other Funds Management settings into account.

  • Account assignment elements that are not activated in Funds Management cannot be activated in the BCS Budgeting. The status Not Used should be set for these account assignment elements.
    You can find more information on activating account assignment elements under "Activate Account Assignment Elements".
  • Account assignment elements that have the input value initial (blank) in Funds Management cannot be set with status Mandatory in BCS.

Note the following settings for using the component Grants Management in the Budget Control System:

  • The account assignment element "fund" must have the same status as the account assignment element "grant".
    • Optional or mandatory if the grant is optional
    • Mandatory if the grant is mandatory
  • The account assignment element "grant" must have the same settings in Funds Management and in BCS for budgeting and posting. The BCS status should be defined in the following way:
    • Optional: If no input values (value = initial) are allowed for the posting after BCS is activated.
    • Mandatory: If a value always has to be entered (because BSC was activated).

Requirements

Standard settings

The account assignment elements "funds center" and "commitment item" are generally activated as mandatory entry fields in Funds Management and you cannot change them.

Activities

Define the status of the account assignment elements for each FM area according to your requirements and save the entries.

Example

Business Attributes
ASAP Roadmap ID 103   Set up development systems 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISPSFM_N_V_FMDIMSTA 0 ALN0000195 Budgeting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_FMDIMSTATE V - View SM30  
History
Last changed by/on SAP  20020218 
SAP Release Created in 110